SOCIAL IMPACT FUND: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL IMPACT FUND (EIN 46-1820448)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-29
- IRS object ID
- 202221199349301012
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-29T08:30:41-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391977004 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Leary & Anick | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11933 W Burleigh Street Ste 100 | AddressLine1Txt |
| City | Wauwatosa | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461820448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Social Impact Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 9176532513 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W 7th Street APT 811026 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephan Ceryanek | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9176532513 | PhoneNum |
| Signature | 2022-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephan | PersonFirstNm |
| Person Last | Ceryanek | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine C Daws | PreparerPersonNm |
| PTIN | P01790536 | PTIN |
| Phone | 4147740300 | PhoneNum |
| Preparation | 2022-04-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephan Ceryanek | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 W 7th St Box 811026 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,562,924 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | socialimpactfund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Social Impact Fund provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,991,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,874,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $749,102 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $629,880 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,836 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,680 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,033 | PYOtherRevenueAmt |
| CY Other Revenue | $926 | CYOtherRevenueAmt |
| PY Total Revenue | $19,775,495 | PYTotalRevenueAmt |
| CY Total Revenue | $14,562,924 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,366,338 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,939,933 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $169,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $171,968 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,235 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $42,631 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,178,437 | PYOtherExpensesAmt |
| CY Other Expenses | $7,345,730 | CYOtherExpensesAmt |
| PY Total Expenses | $11,756,950 | PYTotalExpensesAmt |
| CY Total Expenses | $13,500,262 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,018,545 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,062,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,394,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,584,440 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $616,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $738,690 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,777,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,845,750 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Social Impact Fund provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good and make a positive difference in the world-at-large. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,135,554 | ExpenseAmt |
| Grant | $5,939,933 | GrantAmt |
| Revenue | $629,880 | RevenueAmt |
| Desc | The Organization provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good and make a positive difference in the world-at-large. | Desc |
| Total Program Service Expenses | $13,135,554 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | O'Leary Anick | PersonNm |
| Phone | 4147740300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11933 W Burleigh St | AddressLine1Txt |
| City | Wauwatosa | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Craig Cichy | ||||||
| Executive Director | 050.00 | Yes (X) | $156,800 | $0 | $0 | |
| Ines Kuperschmit | ||||||
| Chair | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Laura Probst | ||||||
| Vice Chair | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Linda Lopez | ||||||
| Secretary | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stephan Ceryanek | ||||||
| Treasurer | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Deidre Lind | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Sonya Lockett | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Liba Rubenstien | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Mike Strouss | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Jasmine Thomas | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Elizabeth Woolfe | ||||||
| Director | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,800 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Anonymous Philanthropy LLC | |||||
| 436 Main St Ste 200 | Franklin | TN | 37064 | Program Management | $1,082,072 |
| JJ Grounded LLC | |||||
| 421 Aviation Blvd | Santa Rosa | CA | 95403 | Program Management | $710,020 |
| Propper Daley LLC | |||||
| 9047 Phyllis Ave | West Hollywood | CA | 90069 | Program Management | $2,001,454 |
| Revolve Impact LLC | |||||
| 1800 Peach Grove St Suite 3 | North Hollywood | CA | 91601 | Program Management | $278,138 |
| Group Effort Initiative - MLM Management | |||||
| 888 Seventh Ave 4th Floor | New York | NY | 10106 | Program Managment | $321,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,874,438 | AllOtherContributionsAmt |
| Noncash Contributions | $3,819 | NoncashContributionsAmt |
| Total Contributions | $13,874,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fiscal Sponsor Fee | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $629,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $629,880 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $629,880 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,680 | TotalRevenueColumnAmt |
| Exclusion | $57,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $926 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $926 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,562,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $629,880 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $57,680 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,751,030 | TotalAmt |
| Program Services | $5,751,030 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,903 | TotalAmt |
| Program Services | $188,903 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,800 | TotalAmt |
| Management And General | $156,800 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,143 | TotalAmt |
| Management And General | $3,143 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,025 | TotalAmt |
| Management And General | $12,025 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,405,680 | TotalAmt |
| Program Services | $4,405,680 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,190 | TotalAmt |
| Program Services | $73,258 | ProgramServicesAmt |
| Management And General | $10,932 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,361 | TotalAmt |
| Program Services | $41,267 | ProgramServicesAmt |
| Management And General | $67,094 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,631 | TotalAmt |
| Fundraising | $42,631 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,433 | TotalAmt |
| Program Services | $416,433 | ProgramServicesAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,027 | TotalAmt |
| Program Services | $62,329 | ProgramServicesAmt |
| Management And General | $1,698 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,135 | TotalAmt |
| Program Services | $38,887 | ProgramServicesAmt |
| Management And General | $13,248 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,035 | TotalAmt |
| Program Services | $130,799 | ProgramServicesAmt |
| Management And General | $5,236 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,463 | TotalAmt |
| Program Services | $8,463 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,119 | TotalAmt |
| Program Services | $146,761 | ProgramServicesAmt |
| Management And General | $358 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,122 | TotalAmt |
| Program Services | $120,800 | ProgramServicesAmt |
| Management And General | $1,322 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593 | TotalAmt |
| Management And General | $1,593 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,660 | TotalAmt |
| Program Services | $3,233 | ProgramServicesAmt |
| Management And General | $17,427 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Branding Expenses/Social Media/Public Relations | $445,988 | $445,988 |
| Digital Video Content/Film Production | $935,048 | $935,048 |
| Event Production | $112,794 | $112,794 |
| Program Expansion/Content/Artist Fees/Education | $232,239 | $232,239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,843 | TotalAmt |
| Program Services | $21,642 | ProgramServicesAmt |
| Management And General | $13,839 | ManagementAndGeneralAmt |
| Fundraising | $1,362 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500,262 | TotalAmt |
| Program Services | $13,135,554 | ProgramServicesAmt |
| Management And General | $320,715 | ManagementAndGeneralAmt |
| Fundraising | $43,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,394,871 | BOYAmt |
| EOY | $6,667,495 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,655,062 | BOYAmt |
| EOY | $5,310,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,517 | BOYAmt |
| EOY | $460,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,423 | BOYAmt |
| EOY | $138,155 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,150 | BOYAmt |
| EOY | $7,962 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,394,023 | BOYAmt |
| EOY | $12,584,440 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,990 | BOYAmt |
| EOY | $488,690 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,990 | BOYAmt |
| EOY | $738,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,473 | BOYAmt |
| EOY | $1,220,457 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,907,560 | BOYAmt |
| EOY | $10,625,293 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,777,033 | BOYAmt |
| EOY | $11,845,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,394,023 | BOYAmt |
| EOY | $12,584,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,062,662 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,055 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,220,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,435,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,246,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,991,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,874,438 | CurrentTaxYearAmt |
| Total | $48,768,976 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,220,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,435,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,246,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,991,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,874,438 | CurrentTaxYearAmt |
| Total | $48,768,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,451,463 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,317,513 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,680 | CurrentTaxYearAmt |
| Total | $152,343 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $22,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $926 | CurrentTaxYearAmt |
| Total | $24,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,945,608 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,295,615 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 2 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $206,300 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $168,400 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $47,577 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| Related Party Payable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $14,593,979 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,055 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $31,055 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,562,924 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,562,924 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,525,262 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,500,262 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,500,262 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe Including Iceland and Greenland | Grant to Farm Urban | $75,000 | Wire |
| Europe Including Iceland and Greenland | Grant to Global Changemakers | $81,760 | Wire |
| Europe Including Iceland and Greenland | Grant to Hopefield Animal Sanctuary | $25,000 | ACH |
| North America | Grant to Inland Congregation United for Change | $7,143 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization exercises expenditure responsibility to grants made outside the United States. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| Sharmila Singh | ||||||
| 19 Valencia Loop | Santa Fe | NM | 87508 | Development | false | $17,350 |
| Telekinetic LLC | ||||||
| 8618 Appian Way | West Hollywood | CA | 90046 | Go Fund Me Campaign | false | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $27,350 | TotalRetainedByContractorsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A Broader Way Foundation | |||||||
| 4200 Lexington Ave | New York | NY | 10170 | 243491528 | 501c3 | $5,600 | General Support |
| Accelerate Change Inc | |||||||
| 294 Washington St Suite 500 | Boston | MA | 02108 | 823400062 | 501c3 | $150,000 | General Support |
| Actor's Theartre Workshop | |||||||
| 145 W 28th Street | New York | NY | 10001 | 133593882 | 501c3 | $10,000 | General Support |
| Al Otro Lado | |||||||
| 511 E San Ysidro Blvd No 333 | San Ysidro | CA | 92173 | 472910078 | 501c3 | $7,143 | General Support |
| Brave Trails | |||||||
| PO Box 691300 | Los Angeles | CA | 90069 | 464530883 | 501c3 | $10,000 | General Support |
| New Yorkers Against Gun Violence Ed Fund | |||||||
| PO Box 3354 | New York | NY | 10163 | 133808186 | 501c3 | $5,000 | General Support |
| Centre for Wildlife Studies Inc | |||||||
| 5808 Durbin Road | Bethesda | MD | 20817 | 843990793 | 501c3 | $100,000 | General Support |
| Chinese for Affirmative Action | |||||||
| 17 Walter U Lum Place | San Francisco | CA | 94108 | 942161304 | 501c3 | $7,143 | General Support |
| CHOP Foundation | |||||||
| 3401 Civic Center Blvd | Philadelphia | PA | 19104 | 232237932 | 501c3 | $25,000 | Childrens Brain Tumor Network Trial |
| College Track | |||||||
| 2130 E First St Suite 2700 | Los Angeles | CA | 90033 | 943279613 | 501c3 | $550,000 | College Track Boyle Heights |
| Communities United for Restorative Youth Justice | |||||||
| 490 Lake Park Ave No 16086 | Oakland | CA | 94610 | 275008441 | 501c3 | $7,143 | General Support |
| Community Partners | |||||||
| 1000 N Alamada St Ste 240 | Los Angeles | CA | 90012 | 954302067 | 501c3 | $5,000 | Mirror Memoirs - Covid Assistance |
| Creative Visions Foundation | |||||||
| 18820 Pacific Coast Highway | Malibu | CA | 90265 | 391902814 | 501c3 | $10,000 | Impacts Hollywood Climate Summit |
| Darkness Rising Project | |||||||
| PO Box 33603 | Raleigh | NC | 27636 | 831375588 | 501c3 | $25,000 | Mental Health Services |
| Drexel University | |||||||
| 3600 Market St 7th Floor | Philadelphia | PA | 19104 | $253,750 | Institute for Urban Innovation research | ||
| Earth Island Institute | |||||||
| 2150 Allston Way Suite 460 | Berkeley | CA | 94704 | 942889684 | 501c3 | $25,000 | General Support |
| Earthwatch Institute | |||||||
| 1380 Soldiers Field Rd Ste 2700 | Boston | MA | 02135 | 237168440 | 501c3 | $6,500 | Girls in Science |
| Family Reach Foundation | |||||||
| 142 Berkeley St 3rd Floor | Boston | MA | 02116 | 912192211 | 501c3 | $1,433,311 | Financial Support Cancer Patients |
| Fathers and Sons of San Joaquin | |||||||
| PO Box 30674 | Stockton | CA | 95213 | 320171398 | 501c3 | $7,143 | General Support |
| Feeding America | |||||||
| 161 N Clark St Ste 700 | Chicago | IL | 60601 | 363673599 | 501c3 | $100,000 | General Support |
| Foundation for a Slavery Free World | |||||||
| 750 Fairmont Ave No 100 | Glendale | CA | 91203 | 474575111 | 501c3 | $25,000 | General Support |
| Fungi Foundation Inc | |||||||
| 716 Marcy Ave | Brooklyn | NY | 11216 | 851478153 | 501c3 | $125,000 | General Support |
| Giving Back Fund | |||||||
| 1 Penn Plaza No 6263 | New York | NY | 10119 | 043367888 | 501c3 | $6,762 | National Independent Venue Emergency Relief Fund |
| Go Campaign | |||||||
| 2461 Santa Monica Blvd No437 | Santa Monica | CA | 90404 | 204542914 | 501c3 | $11,600 | Covid Relief |
| Greg Carr Foundation | |||||||
| 313 N Water Ave | Idaho Falls | ID | 83402 | 270564755 | 501c3 | $75,000 | Gorongosa National Parks Elephant Program |
| Gvng Org | |||||||
| 901 Westwood Blvd Ste414 | Los Angeles | CA | 90024 | 812446261 | 501c3 | $100,000 | Support and Feed |
| Haitian Bridge Alliance | |||||||
| 13 Overture Lane | Aliso Viejo | CA | 92656 | 813558713 | 501c3 | $7,143 | General Support |
| Hopewell Fund | |||||||
| 1828 L Street NW Suite 300-D | Washington | DC | 20036 | 473681860 | 501c3 | $150,000 | Rare Impact Fund |
| Humanity Forward Foundation | |||||||
| 499 S Capitol St SW No 407 | Washington | DC | 20003 | 850890581 | 501c3 | $20,000 | Financial Assistance for Cancer Patients |
| International Refugee Assistance Program | |||||||
| one Battery Park Plaza 4th Fl | New York | NY | 10004 | 822167556 | 501c3 | $50,000 | Afghan refugee Assistance |
| Karuna Foundation | |||||||
| 7522 Monarch Road | Niwot | CO | 80503 | 854026412 | 501c3 | $50,000 | Youth Climate Save |
| Lion Guardians US | |||||||
| PO Box 9641 | Washington | DC | 20016 | 364712624 | 501c3 | $10,000 | WE Africa |
| Little Kids Rock | |||||||
| PO Box 43369 | Montclair | NJ | 07043 | 943396568 | 501c3 | $25,000 | General Support |
| LtP Foundation | |||||||
| 28939 SW San Remo Ave | Wilsonville | OR | 97070 | 831451791 | 501c3 | $5,000 | General Support |
| March On Future Coalition | |||||||
| 820 Ritchie Hwy Ste 250 | Severna Park | MD | 21146 | 820958114 | 501c3 | $50,000 | General Support |
| MILPA Collective | |||||||
| 339 Melody Ln | Salinas | CA | 93901 | 832137871 | 501c3 | $7,143 | General Support |
| Mina's List | |||||||
| 241 Perkins St No 502 | Boston | MA | 02130 | 471350187 | 501c3 | $10,000 | Afghanistan Project |
| National Center for Family Philanthropy | |||||||
| 1667 K St NW Suite 550 | Washington | DC | 20006 | 522055016 | 501c3 | $10,000 | General Support |
| Monsoon Asians & Pacific Islander Grant | |||||||
| 4944 Franklin Ave Suite B | Des Moines | IA | 50310 | 352297207 | 501c3 | $7,143 | General Support |
| Movement Strategy Center | |||||||
| 436 14th St Ste 500 | Oakland | CA | 94612 | 201037643 | 501c3 | $7,143 | General Support |
| Natural Resources Defense Council Inc | |||||||
| 40 West 20th St | New York | NY | 10011 | 132654926 | 501c3 | $50,000 | Rewrite the Future |
| New Breath Foundation | |||||||
| 1999 Harrison St Ste 1800 | Oakland | CA | 94612 | 814166805 | 501c3 | $7,143 | General Support |
| Notes for Notes Inc | |||||||
| 1900 Church St Ste 300 | Nashville | TN | 37203 | 204875556 | 501c3 | $100,000 | General Support |
| One Earth Philanthropy | |||||||
| 8611 Washington Blvd Ste 8633 | Culver City | CA | 90232 | 852588841 | 501c3 | $155,000 | General Support |
| Para Los Ninos | |||||||
| 5000 Hollywood Blvd | Los Angeles | CA | 90027 | 953443276 | 501c3 | $135,152 | Group Effort Grant Program |
| Pillars of the Community | |||||||
| 6403 Imperial Ave | San Diego | CA | 92114 | 452323183 | 501c3 | $7,143 | General Support |
| Refugee Services of Texas | |||||||
| 8323 Southwest Freeway Ste 850 | Houston | TX | 77074 | 751618251 | 501c3 | $25,000 | Afghan refugee support |
| Rodale Institute | |||||||
| 611 Siegfriedale Rd | Kutztown | PA | 19530 | 237206884 | 501c3 | $50,000 | Organic Farmers |
| Sarara Foundation | |||||||
| 1031 33rd St | Denver | CO | 80205 | 822386824 | 501c3 | $65,000 | General Support |
| Seventh Generation Fund for Indigenous People | |||||||
| 303 Saint Clous St | Rapid City | SD | 57701 | 680027247 | 501c3 | $25,000 | Wotakuye Mutual Aid Society |
| Sharing Excess - Federation of Neighborhood Centers | |||||||
| 1601 Walnut St | Philadelphia | PA | 19103 | 231630073 | 501c3 | $15,000 | General Support |
| Si Se Pueda Foundation | |||||||
| 3036 E Folsom St | Los Angeles | CA | 90063 | 471353428 | 501c3 | $26,944 | General Support |
| Social Justice Learning Institute | |||||||
| 600 Centinela Ave | Inglewood | CA | 90302 | 263413373 | 501c3 | $100,000 | Fem the Future |
| Somos Familia Valle | |||||||
| 12060 Neenach St | Sun Valley | CA | 91352 | 815321059 | 501c3 | $7,143 | General Support |
| The Actors Fund of America | |||||||
| 729 Seventh Ave 10th Floor | New York | NY | 10019 | 131635251 | 501c3 | $25,000 | Covid emergency assistance |
| The Gathering for Justice | |||||||
| 121 West 36th St Ste 251 | New York | NY | 10018 | 472966777 | 501c3 | $7,143 | General Support |
| The Recycling Partnership | |||||||
| 125 Rowell Court | Falls Church | VA | 22046 | 371622018 | 501c3 | $50,000 | General Support |
| The Trustees of the University of PA | |||||||
| 3415 Walnut St Room 532 | Philadelphia | PA | 19104 | 501c3 | $879,752 | Financial Support for Cancer Patients | |
| TransLatin at Coalition | |||||||
| 3055 Wilshire Blvd Ste 350 | Los Angeles | CA | 90010 | 273801872 | 501c3 | $11,143 | General Support |
| United Community Centers | |||||||
| 613 New Lots Ave | Brooklyn | NY | 11207 | 111950787 | 501c3 | $25,000 | East NY Farms |
| University of Arizona Foundation | |||||||
| 1111 N Cherry Ave | Tucson | AZ | 85721 | 866050388 | 501c3 | $50,000 | Support Medicinal Plants |
| UNSW & Study Abroad Friends & US Alumni | |||||||
| 31 West 34th St 7th Floor | New York | NY | 10001 | 201758175 | 501c3 | $75,000 | Operation Posidonia |
| Urban Growers Collective Inc | |||||||
| 1200 W 35th St Ste 118 | Chicago | IL | 60609 | 823336616 | 501c3 | $50,100 | General Support |
| Wildlife Conservation Network | |||||||
| 209 Mississippi St | San Franciso | CA | 94107 | 300108469 | 501c3 | $225,000 | Various Wildlife Programs |
| Women for Afghan Women | |||||||
| 158-24 73rd Ave 2nd Floor | Fresh Meadows | NY | 11366 | 020539734 | 501c3 | $50,000 | General Support |
| World Wildlife Fund Inc | |||||||
| 1250 24th St NW | Washington | DC | 20037 | 521693387 | 501c3 | $25,000 | General Support |
| Youth Empowerment Broadcasting | |||||||
| 3240 Josephine St | Denver | CO | 80205 | 844263866 | 501c3 | $5,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 67 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Craig Cichy | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $156,800 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $156,800 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 7 | FormAndLineReferenceDesc |
| Explanation | Home Office Rent, Utilities, Insurance, Phone, Internet - Monthly payment of 472.86, 5674/year | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | 990 Review Process The Organization provides a copy of the 990 to all board members to review prior to filing the 990 to ensure accuracy of the form. |
| Form 990, Part VI, Section C, Line 19 | Documents available to Public Financial statements, governing documents, and conflict of interest policies are available for public inspection upon request. |
| Form 990, Part VI, Section B, Line 12c | Monitoring Conflicts of Interest Annually the Organization requires a conflict of interest disclosure form to be completed by BOD members. Any relationships or transactions in which a conflict exists, that BOD member abstains from voting in the proposed transaction. The governing board of disinterested directors by a majority vote will determine if the transaction is in the Organizations best interest. |
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